10/29/2018
08:09:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AISPURO, RANDY T8-900074 5 14.99 4431********8338 060708 10/29/2018
ALVAREZ, LAZARO T8-1113600 5 24.99 4342********5978 053499 10/29/2018
BETSCHART, NATHAN T8-BCAV140851 5 13.99 4856********6113 080717 10/29/2018
BOEDDEKER, DUSTIN T8-1101969 5 14.99 4833********2816 080709 10/29/2018
BOJORQUEZ, JOHNNY T8-1094884 5 54.99 4833********5178 080709 10/29/2018
CAMPOVERDE, CONNIE T8-T1YP152658 5 1.00 4815********1049 100575 10/29/2018
CRUZ, OSCAR T8-900118 5 14.99 4815********1688 140270 10/29/2018
DELVAUX, GARRETT T8-1113492 5 24.99 4342********8352 089139 10/29/2018
DILGER, PAUL T8-1113673 5 24.99 4313********0379 01205C 10/29/2018
GAHRING, ALMA T8-893044 5 54.99 4100********3361 77645C 10/29/2018
KEEGAN, BRETT T8-27VR120255 5 18.99 4494********6464 561322 10/29/2018
KEEGAN, ZANE T8-892956 5 19.99 4494********6464 561420 10/29/2018
KOPISCH, JAMES T8-877227 5 14.99 5466********5061 01260Z 10/29/2018
LUCAS, CHERYL T8-785686 5 11.99 4400********0172 01480D 10/29/2018
MURRAY, LINDA T8-84XG172631 5 14.99 4147********2946 01259C 10/29/2018
SNOW, AUSTIN T8-877119 5 74.96 4160********8574 080717 10/29/2018
THOMPSON, COBY T8-NFTP173750 5 14.99 4431********1867 060708 10/29/2018
TORREY, LUKE T8-20H2213134 5 14.99 4736********7832 080709 10/29/2018
WILLIAMS, CLINT T8-1041431 5 54.99 4833********4780 080709 10/29/2018
ZUCKERMAN, LAURENA T8-W5A0153722 5 1.00 4815********1049 100575 10/29/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 14.99
19 Visa 471.80
0 Discover 0.00
0 Other 0.00
     
    486.79